Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 17,377 | 27/06/2016 | FFC/2016-17/P/5 | Expenditures | 13,103 | 08/06/2016 | OWN/2016-17/C/2 | 250 | ||||
13/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 200 | 27/06/2016 | OWN/2016-17/P/2 | Expenditures | 24 | 24/06/2016 | OWN/2016-17/C/3 | 200 | ||||
13/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 50 | Expenditures | ||||||||||
17/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 10,850 | Expenditures | ||||||||||
21/06/2016 | TPDF/2016-17/R/4 | Direct Receipts | 10,050 | Expenditures | ||||||||||
21/06/2016 | TPDF/2016-17/R/5 | Direct Receipts | 1,500 | Expenditures | ||||||||||
21/06/2016 | TPDF/2016-17/R/6 | Direct Receipts | 70,914 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:02:56 AM. |